Procurement Watch
Bidding company profile
INTERSIL BUSINESS SOLUTIONS
Opened bid history, tender participation, buyer mix, and screening signals for this bidding company.
Generated from the local Procurement Watch export. Counts and flags are screening aids for follow-up, not final findings.
8
Tenders
8
Bids opened
K54,524,767
Total positive bid value
0
High watch tenders
Graph
Monthly tender activity
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Tender status mix
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Most frequent procuring entities
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Procurement methods
Tender table
8 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 5907/2/3421/2025 |
TENDER FOR SUPPLY AND DELIVERY OF PAINTS FOR KAFUE GORGE POWER STATION-A01GR1058832
Building Maintenance | Chemicals
|
ZESCO Limited. | Approval | Simplified Bidding | 2025-02-28 | 5 | K4,033,450 | Medium Price spread |
| 5907/2/2045/2024 |
TENDER FOR SUPPLY AND DELIVERY OF WIRE GAUZE FOR KAFUE GORGE POWER STATION.
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-13 | 3 | K2,400,000 | Medium Price spread |
| 5907/2/2046/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-13 | 5 | K58,920 | Medium Price spread Zero or missing bid value | |
| 5907/2/1623/2024 |
TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGES MD/PROC/OS/1656/2024
Computer Equipment | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-31 | 4 | K324,750 | Medium Price spread |
| 5907/2/1579/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF BAR REINFORCEMENT Y16 x 12METRES LONG
Building Maintenance | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-24 | 2 | K66,283,900 | Low Low competition |
| 5907/2/1543/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CABLES AND ACCESSORIES
Building Maintenance | Electrical Maintenance
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-22 | 3 | K286,965 | Clear |
| 5907/2/1565/2024 |
TENDER FOR SUPPLY AND DELIVERY OF MATERIALS FOR MAINTENANCE WORK
Building Maintenance | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-22 | 1 | K5,500 | Medium Single bidder |
| 5907/2/1550/2024 |
TENDER FOR SUPPLY AND DELIVERY OF HARD DRIVE DISKS 512GB
Computer Equipment
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-19 | 1 | K198,000 | Medium Single bidder |
Bid table
8 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 123314 |
5907/2/1579/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BAR REINFORCEMENT Y16 x 12METRES LONG
|
INTERSIL BUSINESS SOLUTIONS | K50,979,600 | None | ZESCO LIMITED | Approval |
| 143531 |
5907/2/2045/2024
TENDER FOR SUPPLY AND DELIVERY OF WIRE GAUZE FOR KAFUE GORGE POWER STATION.
|
INTERSIL BUSINESS SOLUTIONS | K2,400,000 | None | ZESCO LIMITED | Evaluation |
| 195299 |
5907/2/3421/2025
TENDER FOR SUPPLY AND DELIVERY OF PAINTS FOR KAFUE GORGE POWER STATION-A01GR1058832
|
INTERSIL BUSINESS SOLUTIONS | K391,200 | None | ZESCO Limited. | Approval |
| 122383 |
5907/2/1543/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CABLES AND ACCESSORIES
|
INTERSIL BUSINESS SOLUTIONS | K274,167 | None | ZESCO LIMITED | Evaluation |
| 126290 |
5907/2/1623/2024
TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGES MD/PROC/OS/1656/2024
|
INTERSIL BUSINESS SOLUTIONS | K246,000 | None | ZESCO LIMITED | Evaluation |
| 121674 |
5907/2/1550/2024
TENDER FOR SUPPLY AND DELIVERY OF HARD DRIVE DISKS 512GB
|
INTERSIL BUSINESS SOLUTIONS | K198,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 143529 |
5907/2/2046/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS BOLTS AND NAILS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
|
INTERSIL BUSINESS SOLUTIONS | K30,300 | None | ZESCO LIMITED | Evaluation |
| 122372 |
5907/2/1565/2024
TENDER FOR SUPPLY AND DELIVERY OF MATERIALS FOR MAINTENANCE WORK
|
INTERSIL BUSINESS SOLUTIONS | K5,500 | Single Bidder | ZESCO LIMITED | Approval |